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Email SENT box

Please could you add an Out or Sent box for invoices sent by email. Rather than just the Log that tells me it has been sent. It would be extremely helpful to look back at the email as I often add prices and additional info on the email itself, but...

Steff Davies almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

be able to add pdf to quotes or invoices

i want tot be able to add pdf to a quote which has a lot of information but no facility to do this

Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Option to exclude archived accounts in the dashboard

When an account has been reconciled with zero balance and the account closed, I can archive it in Kashflow. I really don't need to see those accounts and zero balances in the dashboard.

Lindsay Smith almost 3 years ago in IRIS KashFlow / Dashboard 0 New

2 VOTE

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Guest almost 3 years ago in IRIS KashFlow Connect / Clients 0 New

1 VOTE

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Nikki Drake almost 3 years ago in IRIS KashFlow / Bank 0 New

1 VOTE

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Guest almost 3 years ago in IRIS KashFlow / Payments 0 New

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